Civic Intelligence

Lily'S Place Inc

EIN 46-2235123 • 501(c)3 • Huntington, WV

Profile

Provides short-term medical care to infants suffering from prenatal drug exposure and offers education and support services to families and communities to help recognize and manage needs of substance abused babies.

PO Box 2Huntington, WV 25706

www.lilysplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,816,950

Down $58,969 (-3.1%) from 2023

Liabilities

Down

$121,678

Down $173,667 (-59%) from 2023

Net Assets

Up

$1,695,272

Up $114,698 (+7.3%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin89th percentile

Revenue

Up

$2,371,670

Up $1,282,038 (+118%) from 2023

Expenses

Up

$2,256,972

Up $536,187 (+31%) from 2023

Net Income

Up

$114,698

Up $745,851 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $423,807Liabilities 2013: $0Net Assets 2013: $423,8072013Assets 2014: $738,215Liabilities 2014: $213Net Assets 2014: $738,0022014Assets 2015: $789,407Liabilities 2015: $31,175Net Assets 2015: $758,2322015Assets 2016: $1,071,696Liabilities 2016: $65,142Net Assets 2016: $1,006,5542016Assets 2017: $1,303,936Liabilities 2017: $89,524Net Assets 2017: $1,214,4122017Assets 2018: $1,176,247Liabilities 2018: $91,970Net Assets 2018: $1,084,2772018Assets 2019: $1,147,797Liabilities 2019: $130,245Net Assets 2019: $1,017,5522019Assets 2020: $1,358,080Liabilities 2020: $269,812Net Assets 2020: $1,088,2682020Assets 2021: $1,237,333Liabilities 2021: $292,957Net Assets 2021: $944,3762021Assets 2022: $2,291,144Liabilities 2022: $79,417Net Assets 2022: $2,211,7272022Assets 2023: $1,875,919Liabilities 2023: $295,345Net Assets 2023: $1,580,5742023Assets 2024: $1,816,950Liabilities 2024: $121,678Net Assets 2024: $1,695,2722024

Highlighted filing

2024

Assets$1,816,950
Liabilities$121,678
Net Assets$1,695,272
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $424,042Expenses 2013: $235Net Income 2013: $423,8072013Revenue 2014: $371,219Expenses 2014: $57,024Net Income 2014: $314,1952014Revenue 2015: $870,914Expenses 2015: $853,761Net Income 2015: $17,1532015Revenue 2016: $1,340,435Expenses 2016: $1,092,113Net Income 2016: $248,3222016Revenue 2017: $1,405,709Expenses 2017: $1,197,851Net Income 2017: $207,8582017Revenue 2018: $974,468Expenses 2018: $1,104,603Net Income 2018: -$130,1352018Revenue 2019: $1,203,870Expenses 2019: $1,270,595Net Income 2019: -$66,7252019Revenue 2020: $1,340,801Expenses 2020: $1,270,085Net Income 2020: $70,7162020Revenue 2021: $1,127,138Expenses 2021: $1,271,030Net Income 2021: -$143,8922021Revenue 2022: $2,666,465Expenses 2022: $1,399,114Net Income 2022: $1,267,3512022Revenue 2023: $1,089,632Expenses 2023: $1,720,785Net Income 2023: -$631,1532023Revenue 2024: $2,371,670Expenses 2024: $2,256,972Net Income 2024: $114,6982024

Highlighted filing

2024

Revenue$2,371,670
Expenses$2,256,972
Net Income$114,698
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,950
Liabilities
$121,678
Net assets
$1,695,272
Revenue
$2,371,670
Expenses
$2,256,972
Net income
$114,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.70$2.37$2.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.58$1.09$1.72$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$2.67$1.40$1.27
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.29$0.94$1.13$1.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.27$1.09$1.34$1.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$1.20$1.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.08$0.97$1.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$1.41$1.20$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.01$1.34$1.09$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.87$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.37$0.06$0.31
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.42$0.00$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,371,670
Mission and Program Overview

Mission

Provides short-term medical care to infants suffering from prenatal drug exposure and offers education and support services to families and communities to help recognize and manage the needs of substance abused babies.

Provides short-term medical care to infants suffering from prenatal drug exposure and offers education and support services to families and communities to help recognize and manage needs of substance abused babies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,540$1,344,129▲ $658,589
Cash and Non-Interest-Bearing Accounts$731,527$376,075▼ $355,452
Intangible Assets$215,823--
Accounts Receivable$171,875$34,019▼ $137,856
Prepaid Expenses and Deferred Charges$34,913$23,886▼ $11,027
Total Assets$1,875,919$1,816,950▼ $58,969
Other Assets Total$36,241$38,841▲ $2,600
Liabilities
Accounts Payable and Accrued Expenses$86,674$96,447▲ $9,773
Unsecured Notes Loans Payable$208,671$25,231▼ $183,440
Total Liabilities$295,345$121,678▼ $173,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,580,574$1,695,272▲ $114,698
Total Net Assets Fund Balance$1,580,574$1,695,272▲ $114,698
Total Liabilities and Net Assets / Fund Balance$1,875,919$1,816,950▼ $58,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,496$114,341$1,174,837
Leasehold Improvements$117,506$102,735$220,241
Equipment$20,827$163,714$184,541
Land$145,300-$145,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda EdmundsClinical DirectorFT$110,385$110,385
Rebecca CrowderFmr Exec DirectorFT$106,319$106,319

Board Members and Trustees

NameTitle
Sara MurrayPresident
Marilyn MurdockBoard Member
Victoria BosterBoard Member
Dr Melin MosesMedical Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$2,293,910
Program Service Revenue
$77,758
Investment Income
$2
Other Revenue
$0
All Other Contributions
$368,772
Change in Net Assets
$114,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,670
Total Revenue per Audited Statements
$2,371,670
Total Revenue per Form 990
$2,371,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,687,724
Other Expenses$569,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,220$25,195-$1,028,415
Payroll Taxes$400,805$17,003-$417,808
Current Officers, Directors, Trustees, and Key Employees$208,730$7,974-$216,704
Fees for Services Other$214,509--$214,509
Advertising$9,497$28,491-$37,988
Depreciation Depletion$34,682$1,825-$36,507
Office Expenses-$29,256-$29,256
Other Employee Benefits$21,809$2,988-$24,797
Fees for Services Accounting$5,562$16,688-$22,250
All Other Expenses$19,391--$19,391
Insurance$18,117--$18,117
Other Expenses$16,927$1,929-$16,927
Interest-$1,388-$1,388
Travel$711--$711
Total Functional Expenses$2,121,623$135,349$0$2,256,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,256,972
Total Expenses per Audited Statements$2,256,972
Total Expenses per Form 990$2,256,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to all board members electronically prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is required to be reviewed and signed by all board members, directors and key employees on an annual basis. Upon their hiring, executive director will be responsible for obtaining such documents.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and information returns are available to the public on site upon request.”

Filing and Contact Details

Filer

Filer Name
LILY'S PLACE INC
EIN
46-2235123
Phone
3046384922
Address
PO BOX 2, HUNTINGTON, WV 25706

Signing Officer

Name
Rhonda Edmunds
Title
Clinical Director
Phone
3046384922
Signed
2025-05-15

Organization Details

Principal Officer
Rhonda Edmunds
Formed
2013
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
51

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
940 4TH AVE STE 250, HUNTINGTON, WV 25701-1455
Preparer
Charles M Morris CPA
Phone
3045236464
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides medical care to infants suffering from prenatal drug exposure and offer support services to affected families.”

Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096447
IRS990/AccountsReceivableGrp/BOYAmt0171875
IRS990/AccountsReceivableGrp/EOYAmt034019
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES SHORT-TERM MEDICAL CARE TO INFANTS SUFFERING FROM PRENATAL DRUG EXPOSURE AND OFFERS EDUCATION AND SUPPORT SERVICES TO FAMILIES AND COMMUNITIES TO HELP RECOGNIZE AND MANAGE NEEDS OF SUBSTANCE ABUSED BABIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028491
IRS990/AdvertisingGrp/ProgramServicesAmt09497
IRS990/AdvertisingGrp/TotalAmt037988
IRS990/AllOtherContributionsAmt0368772
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019391
IRS990/AllOtherExpensesGrp/TotalAmt019391
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MPMS
IRS990/BooksInCareOfDetail/PhoneNum06049556200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05187 US ROUTE 60 E SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0731527
IRS990/CashNonInterestBearingGrp/EOYAmt0376075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07974
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0208730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216704
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02293910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0569248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077758
IRS990/CYRevenuesLessExpensesAmt0114698
IRS990/CYSalariesCompEmpBnftPaidAmt01687724
IRS990/CYTotalExpensesAmt02256972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02371670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01825
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034682
IRS990/DepreciationDepletionGrp/TotalAmt036507
IRS990/Desc0THE ORGANIZATION PROVIDES MEDICAL CARE TO INFANTS SUFFERING FROM PRENATAL DRUG EXPOSURE AND OFFER SUPPORT SERVICES TO AFFECTED FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02121623
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016688
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05562
IRS990/FeesForServicesAccountingGrp/TotalAmt022250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0214509
IRS990/FeesForServicesOtherGrp/TotalAmt0214509
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA EDMUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA CROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA BOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MELIN MOSES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLINICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FMR EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01925138
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02371670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018117
IRS990/InsuranceGrp/TotalAmt018117
IRS990/IntangibleAssetsGrp/BOYAmt0215823
IRS990/InterestGrp/ManagementAndGeneralAmt01388
IRS990/InterestGrp/TotalAmt01388
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0685540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01344129
IRS990/LandBldgEquipCostOrOtherBssAmt01724919
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SHORT-TERM MEDICAL CARE TO INFANTS SUFFERING FROM PRENATAL DRUG EXPOSURE AND OFFERS EDUCATION AND SUPPORT SERVICES TO FAMILIES AND COMMUNITIES TO HELP RECOGNIZE AND MANAGE NEEDS OF SUBSTANCE ABUSED BABIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01580574
IRS990/NetAssetsOrFundBalancesEOYAmt01695272
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01580574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01695272
IRS990/NoncashContributionsAmt0971
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029256
IRS990/OfficeExpensesGrp/TotalAmt029256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036241
IRS990/OtherAssetsTotalGrp/EOYAmt038841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024797
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINT
IRS990/OtherExpensesGrp/Desc3USED SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11929
IRS990/OtherExpensesGrp/ProgramServicesAmt081384
IRS990/OtherExpensesGrp/ProgramServicesAmt149628
IRS990/OtherExpensesGrp/ProgramServicesAmt236651
IRS990/OtherExpensesGrp/ProgramServicesAmt316927
IRS990/OtherExpensesGrp/TotalAmt081384
IRS990/OtherExpensesGrp/TotalAmt152240
IRS990/OtherExpensesGrp/TotalAmt238580
IRS990/OtherExpensesGrp/TotalAmt316927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01003220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028415
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400805
IRS990/PayrollTaxesGrp/TotalAmt0417808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023886
IRS990/PrincipalOfficerNm0RHONDA EDMUNDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATE NEWBORNS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077758
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES MEDICAL CARE TO INFANTS SUFFERING FROM PRENATAL DRUG EXPOSURE AND OFFER SUPPORT SERVICES TO AFFECTED FAMILIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0399291
IRS990/PYOtherRevenueAmt0472
IRS990/PYProgramServiceRevenueAmt0180601
IRS990/PYRevenuesLessExpensesAmt0-631153
IRS990/PYSalariesCompEmpBnftPaidAmt01321494
IRS990/PYTotalExpensesAmt01720785
IRS990/PYTotalRevenueAmt01089632
IRS990/ReconcilationRevenueExpnssAmt0114698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077758
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01060496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01174837
IRS990ScheduleD/EquipmentGrp/BookValueAmt020827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184541
IRS990ScheduleD/ExpensesSubtotalAmt02256972
IRS990ScheduleD/LandGrp/BookValueAmt0145300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220241
IRS990ScheduleD/RevenueSubtotalAmt02371670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01344129
IRS990ScheduleD/TotalExpensesPerForm990Amt02256972
IRS990ScheduleD/TotalRevenuePerForm990Amt02371670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02371670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02256972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES MEDICAL CARE TO INFANTS SUFFERING FROM PRENATAL DRUG EXPOSURE AND OFFER SUPPORT SERVICES TO AFFECTED FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED AND SIGNED BY ALL BOARD MEMBERS, DIRECTORS AND KEY EMPLOYEES ON AN ANNUAL BASIS. UPON THEIR HIRING, EXECUTIVE DIRECTOR WILL BE RESPONSIBLE FOR OBTAINING SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INFORMATION RETURNS ARE AVAILABLE TO THE PUBLIC ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01875919
IRS990/TotalAssetsEOYAmt01816950
IRS990/TotalAssetsGrp/BOYAmt01875919
IRS990/TotalAssetsGrp/EOYAmt01816950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02293910
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02121623
IRS990/TotalFunctionalExpensesGrp/TotalAmt02256972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295345
IRS990/TotalLiabilitiesEOYAmt0121678
IRS990/TotalLiabilitiesGrp/BOYAmt0295345
IRS990/TotalLiabilitiesGrp/EOYAmt0121678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01580574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01695272
IRS990/TotalProgramServiceExpensesAmt02121623
IRS990/TotalProgramServiceRevenueAmt077758
IRS990/TotalReportableCompFromOrgAmt0216704
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02371670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01875919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01816950
IRS990/TravelGrp/ProgramServicesAmt0711
IRS990/TravelGrp/TotalAmt0711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0208671
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025706
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LILYSPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA EDMUNDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03046384922
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0462235123
ReturnHeader/Filer/PhoneNum03046384922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550657218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESS STEWART & CAMPBELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 4TH AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0257011455
ReturnHeader/PreparerPersonGrp/PhoneNum03045236464
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M MORRIS CPA
ReturnHeader/ReturnTs02025-05-15T17:11:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.